Org.nr 923 545 921 1997 → 1998 Year-over-year analysis

AGGREKO NORWAY AS: årsregnskap 1998 vs 1997

Grew 110% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1998 with 1997 for AGGREKO NORWAY AS. Revenue 24.45m NOK → 51.27m NOK (+109.7%). Equity 9.70m NOK → 9.70m NOK.

On the constructive side: revenue rose; operating result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGGREKO NORWAY AS.

Scorecard

Revenue
24.45m NOK 51.27m NOK
+109.7%
Operating result
+7.43m NOK +19.38m NOK
+161.0%
Equity
9.70m NOK 9.70m NOK
0.0%
Total assets
23.86m NOK 50.47m NOK
+111.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.45m NOK to 51.27m NOK (+109.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +7.43m NOK → +19.38m NOK (op. margin 30.4% → 37.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.88m NOK → 3.98m NOK (12% → 8% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.87m NOK → 7.06m NOK (+2.7% YoY). Calculated